Job Description

Job Summary

The Junior Accounts Payable Coordinator is responsible for supporting end-to-end accounts payable operations by ensuring timely and accurate processing of supplier and vendor invoices, expense reimbursements, and related financial transactions. This role collaborates closely with internal teams and external partners to maintain accurate financial records, resolve discrepancies, and ensure full compliance with accounting standards, tax regulations, and company policies.

Key Responsibilities

  • Ensure timely and accurate processing of supplier and vendor invoices, including proper coding, approvals, and payment preparation
  • Manage employee expense reimbursements while ensuring controls and company policies are consistently applied
  • Establish and maintain positive working relationships with suppliers, vendors, and internal stakeholders
  • Investigate and resolve invoice discrepancies and coordinate with rel...

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